DSI WebApp

W39262 Invoiced

Customer/Point of Contact:

Onward Mangilao Guam, Inc.
Rose Aquino

Scheduled Date/Time:

04/04/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rose Aquino

Date Signed:

04/04/2022

Invoice Number:

030521

Work Requested

Setup and provision 2 new IP Phones. Troubleshoot extension 136 issues.

Work Requested by: Rose Aquino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 2 new IP Phones and provision for Extensions 112 and 127. Reconfigure 2 old IP phones and provision for Extensions 122 and 123. Perform test calls successfully. All 4 IP Phones are registered.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 new IP Phones and provision for Extensions 112 and 127. Reconfigure 2 old IP phones and provision for Extensions 122 and 123. Perform test calls successfully. All 4 IP Phones are registered.	Kevin Hsueh	04/04/2022 09:03 am	04/04/2022 10:33 am	01:30

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/04/2022 08:44 am	Created workorder.	Kevin H.
04/04/2022 08:44 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2022 08:44 am	Updated status to Scheduled	Kevin H.
04/04/2022 09:03 am	Check-in 04/04/2022 09:03 am	Kevin H.
04/04/2022 09:33 am	Arrived 04/04/2022 09:33 am	Kevin H.
04/04/2022 10:07 am	Customer Signature Posted	Kevin H.
04/04/2022 10:34 am	Updated status to Service Completed	Kevin H.
04/04/2022 10:34 am	Work Order Tasks Added	Kevin H.
04/04/2022 10:34 am	Check-out 04/04/2022 10:33 am	Kevin H.
04/04/2022 10:35 am	Service Completed	Kevin H.
04/04/2022 10:35 am	Updated status to Pending Approval	Kevin H.
04/04/2022 10:40 am	Approved.	Chu H.
04/04/2022 10:40 am	Updated status to Submitted for Invoicing	Chu H.
04/04/2022 02:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39262

Work Orders